Zhejiang JW Precision Machinery Co.,Ltd
SZSE:300984.SZ
23.8 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,146.459 | 988.476 | 1,044.364 | 895.592 | 555.094 | 571.88 | 544.369 | 419.26 |
| Cost of Revenue
| 995.003 | 868.351 | 912.81 | 754.587 | 436.254 | 441.298 | 428.253 | 330.216 |
| Gross Profit
| 151.457 | 120.125 | 131.554 | 141.005 | 118.84 | 130.581 | 116.117 | 89.044 |
| Gross Profit Ratio
| 0.132 | 0.122 | 0.126 | 0.157 | 0.214 | 0.228 | 0.213 | 0.212 |
| Reseach & Development Expenses
| 40.974 | 42.726 | 36.586 | 29.112 | 17.629 | 16.074 | 17.379 | 11.468 |
| General & Administrative Expenses
| 18.051 | 13.626 | 13.508 | 13.525 | -8.097 | -50.245 | -45.393 | 11.721 |
| Selling & Marketing Expenses
| 4.581 | 7.119 | 10.046 | 8.968 | 12.013 | 12.872 | 11.415 | 9.405 |
| SG&A
| 22.633 | 42.104 | 23.554 | 22.493 | 3.916 | -37.373 | -33.978 | 21.126 |
| Other Expenses
| 55.689 | -7.05 | -0.716 | -0.442 | 2.716 | 12.407 | 20.638 | 16.869 |
| Operating Expenses
| 119.295 | 77.78 | 73.474 | 59.17 | 44.156 | 50.114 | 48.411 | 62.477 |
| Operating Income
| 32.161 | 42.345 | 49.365 | 72.877 | 69.581 | 75.65 | 60.354 | 16.383 |
| Operating Income Ratio
| 0.028 | 0.043 | 0.047 | 0.081 | 0.125 | 0.132 | 0.111 | 0.039 |
| Total Other Income Expenses Net
| -1.974 | -0.94 | -0.716 | -0.442 | -0.218 | 0.227 | 0.168 | -0.327 |
| Income Before Tax
| 30.187 | 41.405 | 48.648 | 72.435 | 69.363 | 75.876 | 60.521 | 16.056 |
| Income Before Tax Ratio
| 0.026 | 0.042 | 0.047 | 0.081 | 0.125 | 0.133 | 0.111 | 0.038 |
| Income Tax Expense
| 4.051 | 3.697 | 3.365 | 9.55 | 11.603 | 12.29 | 8.736 | 6.49 |
| Net Income
| 26.136 | 37.708 | 45.283 | 62.885 | 57.76 | 63.586 | 51.785 | 9.566 |
| Net Income Ratio
| 0.023 | 0.038 | 0.043 | 0.07 | 0.104 | 0.111 | 0.095 | 0.023 |
| EPS
| 0.34 | 0.49 | 0.59 | 0.82 | 0.75 | 0.83 | 0.93 | 0 |
| EPS Diluted
| 0.34 | 0.48 | 0.59 | 0.82 | 0.75 | 0.83 | 0.93 | 0 |
| EBITDA
| 102.867 | 91.499 | 90.616 | 98.079 | 85.214 | 90.735 | 73.423 | 30.343 |
| EBITDA Ratio
| 0.09 | 0.093 | 0.087 | 0.11 | 0.154 | 0.159 | 0.135 | 0.072 |